1147 O2C Jobs - Page 5

As an Oracle Cloud Conversion Consultant at KPMG, you will play a crucial role in performing data conversion activities for Oracle Cloud ERP using FBDI templates across various modules such as Customers, Projects, AR Invoices, and Suppliers. Your responsibilities will include designing, developing, and optimizing PL/SQL procedures and scripts for data extraction, transformation, and loading (ETL). Collaborating with functional teams to gather requirements and ensuring seamless data migration to Oracle Cloud will be essential. Additionally, you will be responsible for developing and maintaining BIP (BI Publisher) reports to meet business reporting needs. Key Responsibilities: - Perform data c...

Please find the job description for the role: Qualifications: 0 Months to 3 years of experience in the O2C process. B.Com , BBA, or similar 3-year graduation. CA Inter, ACS, ICWA . Strong Excel skills and proficiency with Microsoft Office (mandatory). Experience with accounting systems such as PeopleSoft or Oracle (mandatory). Strong analytical, problem-solving, and organizational skills. Attention to detail and ability to meet stringent deadlines. Good verbal and written communication skills. Rotational Shift including Night Shifts WFO All 5 Days a week Responsibilities: Manage accounts payable functions and vendor claims. Process invoice and expense payments in a timely manner. Ensure accu...

You will be joining NCR VOYIX Corporation, a global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is dedicated to transforming consumer interactions into meaningful moments and enhancing the digital experiences of stores, restaurants, and financial institutions with cloud-based, platform-led SaaS and services capabilities. **Responsibilities:** - Assist in providing technical and functional support for Oracle EBS and Fusion Cloud systems. - Collaborate with cross-functional teams to understand business requirements and develop solutions to improve business processes. - Perform system analysis, design, development, testing, and implementa...

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

You are a professional with at least 4 years of experience in Oracle Fusion Finance Functional looking for a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your role will involve the end-to-end implementation of Fusion Financials Module and should possess a deep knowledge of core finance modules including AR, AP, GL, FA, and CM. - Responsible for end-to-end implementation of Fusion Financials Module - Deep knowledge of core finance modules including AR, AP, GL, FA, and CM - Work on and understand the P2P, O2C process flows and accounting - Strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, wo...

Expertise knowledge in O2C (End to end O2C) specifically for Billing. Hands on experience in Invoicing, Credit Memo Rebill and Write off Process. Manage the generic mailbox for all BU. Customer dispute management, exception handling. Problem solving skill, escalation handling. Invoicing review/ Quality Check for the process. Excellent communication skill (written and verbal) Ability to manage team. Client management- involvement in Customer review meetings. Excellent knowledge in MS excel. Willing to work in all kind of shifts (APAC/EMEA/Latin America)

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be adde...

KEY JOB DUTIES & RESPONSIBILITIES: Responsible for analysis, design and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Distribution modules Application development, enhancements and maintenance of existing applications along with troubleshooting of day-to-day production issues Experience in working in a team environment and should also be able to work as an individual contributor. Manage components of a project plan or projects. Manage and address support tickets of various priorities. Engage with Business Users to provide necessary clarification and implement an effective solution. Develop /technical specification documents to address n...

Job Description Skill required: Tech for Operations - System Integration Delivery Management Designation: Packaged App Development Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intellige...

Title: S/4 HANA FICO Consultant Experience: 8+ Years Qualification: Any Degree Notice Period: 45 Days Location: Bangalore, Noida, Pune, Bhubaneswar, Hyderabad, Kolkata, Chennai, Coimbatore, Chandigarh, Jaipur, Trivandrum, Mysore, Indore, Hubli, Nagpur, Vizag, Mangalore. Should have minimum 9 years of relevant experience in integration skills of FICO with MM, SD Candidate should have idea about process integration and flow in order to cash, purchase to pay and availability to produce cycles Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Product Costing and COPA Candidate should have experience in writing Functional Speci...

Title: S/4 HANA SD Consultant Skills: SAP SD Experience: 8+ Yrs Qualification: Any Degree Notice Period: 45 Days Location: Bangalore, Noida, Pune, Bhubaneswar, Hyderabad, Kolkata, Chennai, Coimbatore, Chandigarh, Jaipur, Trivandrum, Mysore, Indore, Hubli, Nagpur, Vizag, Mangalore. Should be a Graduate with a minimum years of experience. Must possess good communication skills with the ability to understand business processes and translate the same into SAP Solution Should have strong SAP Standard configuration knowledge and good SAP project process knowledge Must be strong in Order-to-Cash processes, pricing and billing and delivery processing Must have participated in providing designs for R...

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Position Title: Specialist Function: Finance Reporting to: Operations Manager Job Scope includes: Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge on banking, AR, AP &...

Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. B.Com, M.Com, MBA Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers via email etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : ...

Key Responsibilities Lead end-to-end implementation of Oracle Fusion AR & Cash Management with seamless integration to GL, OM, AP & Procurement. Analyze business requirements and map them to Oracle Fusion AR/CM functionalities, identifying gaps & recommending improvements. Configure and optimize O2C processes: billing, invoicing, cash application, collections, revenue recognition & credit management. Configure and manage cash management activities: cash positioning, forecasting, bank setup & manual/auto bank reconciliation. Execute & oversee data migration for AR & Cash Management ensuring accurate legacy data conversion. Prepare functional specifications, BRDs, MD50s, user stories & use cas...

Minimum 2+ years in O2C, Cash Application, Credit Control, or similar understanding of Order-to-Cash processes. Hands-on experience with SAP (preferred) Strong analytical and problem-solving abilities Ability to work independently and meet deadlines

Oracle Cloud ERP Technical- Must have the ability to work on Oracle ERP Cloud finance reports, interfaces and conversions across PO, AP, AR, GL and FA modules. The person should have good knowledge on PL/SQL and SQL apart from BI Publisher templates. He/she should have worked on many implementation projects. The person should know the ERP table structures and its relevant Order to Cash and Procure to Pay flow. Must have the ability to work on Oracle ERP Cloud finance reports, interfaces and conversions across PO, AP, AR, GL and FA modules. The person should have good knowledge on PL/SQL and SQL apart from BI Publisher templates. He/she should have worked on many implementation projects. The ...

Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing customers Attend and participate in collection meetings by updating and keeping manager informed of current statuses. Enforce credit policy and assure adherence to accepted standards Establish and maintain positive relationships with cross functional teams involved in AR process Maintain agreed upon reporting metrics associated with individual portfolios Ability to negotiate and manage relationships Strong problem solving and customer service skills Ability to Prioritize and multi-task is essential Run credit checks on new bus...

We are looking forward to hire SAP BW Professionals in the following areas : : Experience required: 5-12 years Developer with both BW and BPC development skills: High level requirements: To create one additional input template in sales planning tool, with Non-Quattro forecast type To create new data flow to bring in actual sales from O2C to forecast To create new upload flows to bring in pricing master by customer/material/UoM/Currency, and new upload flows to update customer-sales group assignment Unity is not in Quattro scope, therefore if master data like UoM conversion is not in MDG-M, then we have to maintain it in BW if required To raise request to security team for account setup of Un...

Manage customer orders including domestic, export and consignment orders based on Sarbanes-Oxley Act compliance policy: order entry, order confirmation, invoice issuance and order follow-up till good delivery to customers inclusive documentation and problem solving if any Process a credit note or a debit note related to a sales order or customer complaint Coordinate customer complaints and service cases related to a sales order Respond to customer s inquiry in a timely and accurate manner Build a strong partnership with internal and external stakeholders Drive continuous process improvement and KPIs in Order to Cash process Support internal/external audit as needed Prepare or monitor Order f...

Hiring OTC Executive (Pune, 2–5 yrs). Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Handle end-to-end billing, invoicing Email: Govind@genesishrs.com 9610985065

Are you ready to lead the transformation of commercial processes and systemsAs a Product Owner , you ll drive innovation in the Order to Cash space, leveraging SAP S/4HANA to deliver seamless solutions that meet business and customer needs. About the Role: Define the vision and roadmap for the Commercial Processes Systems program. Collaborate with cross-functional teams (Sales, Finance, Customer Support, Engineering, and external vendors) to deliver impactful solutions. Translate business requirements into clear technical specifications for engineering teams. Manage and prioritize the product backlog based on customer feedback and market trends. Create and maintain user stories and acceptanc...

Job Summary: We are looking for an experienced SAP SD Functional Consultant with 6-8 years of expertise to support a Company Code Rollout (Greenfield) implementation project on ECC for a leading pharmaceutical client. The role also includes preparing for a future S/4HANA conversion, requiring awareness of the S/4HANA landscape and delta changes. A pharma industry background is mandatory. The position is based in Hyderabad, with occasional travel to Ahmedabad as per project needs (expenses covered by client). Must Have Skills (Mandatory): 6-8 years of SAP ECC functional consulting experience. Strong expertise in SAP SD (Sales Distribution) including order-to-cash, pricing, billing, credit man...

Draft and Review Contracts & Agreements in accordance with Oracle Policies, Procedures & Business Practices . Monitors contract and business terms to mitigate Oracle*s risk Responsibilities : . 1. Draft Oracle Contract & agreements based on Oracle Templates specific to Oracle line of business. 2. Ensure prepared documents are in compliance with Oracle guidelines and policies (including Oracles business practices, pricing, licensing and revenue recognition principles) in order to mitigate Oracle's risk. Review Partner or Customer Master Agreement to ensure validility for the current transaction and meets define Oracle standards 3. In accordance with pre-defined guidelines, engages with intern...

Role: Senior accountant Process: RTR O2C P2P Exp: 2+ years Salary: Max. 5 LPA Qualification: B.Com. & BBA only Location: Bangalore Shift: UK Shift Cab available Immediate joiners Contact 7845818147

Role: Senior accountant Process: RTR O2C P2P Exp: 2+ years Salary: Max. 5 LPA Qualification: B.Com. & BBA only Location: Bangalore Shift: UK & US Shift Cab available Immediate joiners Contact pavithra@jobseeks4u.com